Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-020-020/773
(THENNAKUDIPALAYAM) 		2907008000NRG23200520220073653 20/05/2022 ALAMELU 2907008WL005737 ALAMELU 00415 SBIN0000810 1638 1638 Processed 27/05/2022 015438045 ALAMELU UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-020-020/773
(THENNAKUDIPALAYAM) 		2907008000NRG23200520220073652 20/05/2022 GANESAN 2907008WL005737 GANESAN 00415 SBIN0000810 1638 1638 Processed 27/05/2022 015438045 GANESAN UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217663 State Bank of India SBIN0000810 ATTUR 3276

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